Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2023 | MGNREGA/2022-23/R/16 | Direct Receipts | 88 | 01/02/2023 | NRDWSP/2022-23/P/7 | Expenditures | 590 | |||||||
01/02/2023 | NRDWSP/2022-23/R/11 | Direct Receipts | 21,270 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 28,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:43:07 PM. |